Muster Roll No. : 1651	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 10JHAN    Sanction Date : 10/03/2017
Work Code : 2615002025/IC/17499	Work Name : irrigation cannal(jhandiana) (2615002025/IC/17499)

Measurement Book Detail

MB NO.  5808        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   2 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   3 BALJINDER KAUR(Wife) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   4 Rajveer kaur(Daughter) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   5 CHINDER KAUR(Wife) PB-15-002-025-001/18 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   6 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   7 RAM SINGH(Self) PB-15-002-025-001/211 SC ਝੰਡੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   8 darshan singh(Self) PB-15-002-025-001/250 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   9 KULDEEP SINGH(Self) PB-15-002-025-001/3 SC ਝੰਡੇਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   10 Sadhu Singh(Self) PB-15-002-025-001/315 OTHER ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   11 Kulwant Kaur PB-15-002-025-001/345 SC ਝੰਡੇਆਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000344 Credited 24/07/2017   12 NAHAR SINGH(Self) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615002WL000344 Credited 24/07/2017   13 Gurtej Singh(Son) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000344 Credited 24/07/2017   Daily Attendence 13 13 12 11 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 1398

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1129.1538

Total man days : 63